HomeMy WebLinkAbout113664 JORDANS TREE - PURCHASE ORDER - 7703951Date: 06/07/07
Purchase Order Number: 7703951
City of Fort Collins
Delivery Date: 06/07/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 Lot
Harmony/Ziegler Front Range
Move trees, plant & mulch - Per Invoice #6553.
4,030.00
Total $4,030.00
—.. — cle.. .... ....` ..,.. City of Fort Collins
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This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580